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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39526516 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 DPC THERMO GLASS SRL CUI: 41433087 lucrari 45421000-4 12.12.2025 165
Contract object: reparatii tamplarie pvc
DA39526543 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 DPC THERMO GLASS SRL CUI: 41433087 furnizare 44230000-1 12.12.2025 1,980
Contract object: tamplarie pvc
DA39466837 ORAS CURTICI CUI: 3519402 DPC THERMO GLASS SRL CUI: 41433087 furnizare 34913000-0 08.12.2025 1,450
Contract object: materiale pentru intretinere usi
DA36766999 ORAS CURTICI CUI: 3519402 DPC THERMO GLASS SRL CUI: 41433087 furnizare 44423000-1 23.10.2024 400
Contract object: diverse materiale de reparatii
DA35785569 ORAS CURTICI CUI: 3519402 DPC THERMO GLASS SRL CUI: 41433087 furnizare 44221000-5 23.05.2024 6,700
Contract object: pachet usi termopan
DA29345855 ORAS CURTICI CUI: 3519402 DPC THERMO GLASS SRL CUI: 41433087 furnizare 44112310-4 23.11.2021 3,782
Contract object: panou tamplarie aluminiu
DA29345959 ORAS CURTICI CUI: 3519402 DPC THERMO GLASS SRL CUI: 41433087 furnizare 44221200-7 23.11.2021 6,176
Contract object: tamplarie pvc cu geam termopan -usa
DA29028496 COMUNA MACEA CUI: 3519410 DPC THERMO GLASS SRL CUI: 41433087 furnizare 44230000-1 18.10.2021 925
Contract object: achizitie usa pvc cu geam termopan
DA26354695 ORAS CURTICI CUI: 3519402 DPC THERMO GLASS SRL CUI: 41433087 furnizare 44316510-6 16.09.2020 640
Contract object: reparatii tamplarie sala sport
DA25581351 ORAS CURTICI CUI: 3519402 DPC THERMO GLASS SRL CUI: 41433087 furnizare 39525500-3 07.05.2020 1,080
Contract object: plase insecte 17x25
DA25534553 ORAS CURTICI CUI: 3519402 DPC THERMO GLASS SRL CUI: 41433087 furnizare 44221000-5 29.04.2020 4,000
Contract object: panou tamplarie aluminiu

11 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API